| 27/05/22 |
A-DAY CONSULTANTS LTD |
2.00 |
Island Learning Centre |
Agency staff |
| 31/03/22 |
REDACTED PERSONAL DATA |
2.00 |
Leaving Care Team |
Travel Expenses |
| 02/06/23 |
LIBRARY HQ |
2.00 |
Cowes Library |
General Materials |
| 30/04/24 |
REDACTED PERSONAL DATA |
2.00 |
COVID Household Support Fund (DWP) |
Public Transport Fares |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
2.00 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 22/04/24 |
TESCO STORES 5567 |
2.00 |
Learning & Development Running Costs |
General Materials |
| 31/07/24 |
REDACTED PERSONAL DATA |
2.00 |
Museums & Collections Management |
Public Transport Fares |
| 22/07/24 |
FIRST HAMPSHIRE |
2.00 |
Youth Justice Service |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
2.00 |
Archives |
Public Transport Fares |
| 14/02/24 |
OT GROUP LTD |
2.00 |
Legal Services Section |
Stationery |
| 23/02/24 |
W HURST & SON |
2.00 |
Museums & Collections Management |
Marketing Costs |
| 12/02/24 |
FACEBK 5M9CYY3QK2 |
2.00 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 12/02/24 |
FACEBK XVNR22QPK2 |
2.00 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 12/02/24 |
FACEBK 7SHJKZTPK2 |
2.00 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 29/02/24 |
REDACTED PERSONAL DATA |
2.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 22/01/24 |
HMCTS PORTSMOUTH092 |
2.00 |
Council Tax |
Legal Fees - Other Parties |
| 31/08/23 |
REDACTED PERSONAL DATA |
2.00 |
Leaving Care Team |
Employee Subsistence Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
2.00 |
Museums & Collections Management |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
2.00 |
Museums & Collections Management |
Public Transport Fares |
| 30/11/23 |
REDACTED PERSONAL DATA |
2.00 |
AMHP Team |
Travel Expenses |
| 27/11/23 |
HMCTS PORTSMOUTH092 |
2.00 |
Council Tax |
Legal Fees - Other Parties |
| 16/11/23 |
STGCOACH/CTYLINK |
2.00 |
Regeneration Project Management |
Public Transport Fares |
| 30/11/23 |
REDACTED PERSONAL DATA |
2.00 |
LD Team |
Public Transport Fares |
| 11/02/22 |
WWW.WIGHTLINK.CO.UK |
2.00 |
Leaving Care Costs |
Public Transport Fares |
| 19/01/22 |
MEDINA LEISURE CENTRE |
2.00 |
Medina Leisure Centre |
Stock Purchases |
| 12/01/22 |
BATES OFFICE SERVICES LIMITED |
2.00 |
ASC County Hall office costs |
Stationery |
| 09/02/22 |
WM MORRISONS STORE |
2.00 |
PA Hub |
Catering Purchases |
| 31/01/22 |
REDACTED PERSONAL DATA |
2.00 |
Specialist Teacher Advisors |
Travel Expenses |
| 30/06/22 |
REDACTED PERSONAL DATA |
2.00 |
Children in Care Team |
Stationery |
| 01/06/22 |
BATES OFFICE SERVICES LIMITED |
2.00 |
Miscellaneous Non-rechargeable |
Stationery |